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Deferrals with 2 account
Hayan
Member Posts: 110
Dear All,
If i am trying to do Deferrals and I included 2 lines on the Purchase Invoice, the system will Post the Journal wrongly, means that the system will add the original amount to the first and the last Journal. is this a common practice, i mean is this correct how the system should act or there is a problem in the posting.
PS if i include on Account the Deferral works fine.
Appreciate your feedback.
Best
HAYAN
If i am trying to do Deferrals and I included 2 lines on the Purchase Invoice, the system will Post the Journal wrongly, means that the system will add the original amount to the first and the last Journal. is this a common practice, i mean is this correct how the system should act or there is a problem in the posting.
PS if i include on Account the Deferral works fine.
Appreciate your feedback.
Best
HAYAN
0